Tax Account 006-09J-019

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Account Summary

Account ID	006-09J-019
Account Type	Real Estate
Location	1072 BURGESS LN
Balance	$1,104.97
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,104.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,442.66
Total	$1,442.66
Paid	$337.69
Balance	$1,104.97
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$337.69	$0.00	$337.69	$337.69	$0.00
2	10/07/2024	10/17/2024	Due	$368.30	$0.00	$368.30	$0.00	$368.30	Pay $368.30 Now
3	01/06/2025	01/16/2025	Due	$368.30	$0.00	$368.30	$0.00	$736.60	Pay $736.60 Now
4	03/03/2025	03/13/2025	Due	$368.37	$0.00	$368.37	$0.00	$1,104.97	Pay $1,104.97 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.35	$0.00	$1,310.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,272.25	$0.00	$1,272.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,360.16	$0.00	$1,360.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,368.02	$0.00	$1,368.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,338.10	$0.00	$1,338.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,299.16	$0.00	$1,299.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,149.31	$40.22	$1,189.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,115.83	$0.00	$1,115.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,082.39	$0.00	$1,082.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,057.51	$0.00	$1,057.51	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	IRIBARNE, SHIRLEY OR JEAN L SYS 2052 ORIG: CHECK	$-337.69	$1,104.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.07	$1,442.66
08/30/2024	ADJUSTMENT	IRIBARNE, SHIRLEY OR JEAN L CHECK 2052 VOIDED PAYMENT: 925469. REASON: AMENDMENT TO RE 2025	$337.69	$1,349.59
08/09/2024	PAYMENT	IRIBARNE, SHIRLEY OR JEAN L CHECK 2052	$-337.69	$1,011.90
07/10/2024	BILL	IRIBARNE, SHIRLEY R	$1,349.59	$1,349.59
03/04/2024	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK 2096	$-327.58	$0.00
01/02/2024	PAYMENT	IRIBARNE, JEAN L & SHIRLEY CHECK 2090	$-327.58	$327.58
10/06/2023	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK 1990	$-327.58	$655.16
08/04/2023	PAYMENT	SHIRLEY IRIBARN CHECK BANK: WF INTERNET NUM: 023080403128635	$-327.61	$982.74
07/12/2023	BILL	IRIBARNE, JEAN L & SHIRLEY R	$1,310.35	$1,310.35
01/13/2023	PAYMENT	IRIBARNE, JEAN & SHIRLEY CHECK NUM: 1844	$-636.10	$0.00
08/03/2022	PAYMENT	IRIBARNE, SHIRLEY CREDIT: D	$-636.15	$636.10
07/12/2022	BILL	IRIBARNE, JEAN L & SHIRLEY R	$1,272.25	$1,272.25
01/07/2022	PAYMENT	IRIBARNE, SHIRLEY CREDIT: D	$-680.08	$0.00
08/05/2021	PAYMENT	IRIBARNE, JEAN & SHIRLEY CHECK NUM: 1838	$-680.08	$680.08
07/14/2021	BILL	IRIBARNE, JEAN L & SHIRLEY R	$1,360.16	$1,360.16
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.28	$0.00
01/04/2021	PAYMENT	IRIBARNE, SHIRLEY R CREDIT: D	$-681.36	$5.28
10/07/2020	PAYMENT	IRIBARNE, SHIRLEY R CREDIT: D	$-340.68	$686.64
08/17/2020	PAYMENT	SHIRLEY IRIBARN CHECK NUM: 020081703105891	$-340.70	$1,027.32
07/15/2020	BILL	IRIBARNE, JEAN L & SHIRLEY R	$1,368.02	$1,368.02
01/06/2020	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 1775	$-669.04	$0.00
10/09/2019	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 1937	$-334.52	$669.04
08/14/2019	PAYMENT	IRIBARNE, JEAN & SHIRLEY CREDIT: D	$-334.54	$1,003.56
07/10/2019	BILL	IRIBARNE, JEAN L & SHIRLEY R	$1,338.10	$1,338.10
01/04/2019	PAYMENT	IRIBARNE, SHIRLEY R CREDIT: D	$-649.56	$0.00
08/17/2018	PAYMENT	IRIBARNE, SHIRLEY CREDIT: D	$-649.60	$649.56
07/09/2018	BILL	IRIBARNE, JEAN L & SHIRLEY R	$1,299.16	$1,299.16
03/02/2018	PAYMENT	IRIBARNE, SHIRLEY CREDIT: D	$-902.18	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.73	$902.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.49	$873.45
08/10/2017	PAYMENT	IRIBARNE, SHIRLEY CHECK NUM: 1716	$-287.35	$861.96
07/07/2017	BILL	IRIBARNE, JEAN L & SHIRLEY R	$1,149.31	$1,149.31
03/21/2017	PAYMENT	ECT CASH	$-0.90	$0.00
03/21/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.04	$0.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.04	$0.94
03/09/2017	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 1705	$-278.05	$0.90
03/09/2017	PAYMENT	Auto Restore Payment CREDIT: D	$-557.93	$278.95
03/09/2017	ADJUSTMENT	Auto Adjust Out Payment	$557.93	$836.88
03/09/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1705	$278.95	$278.95
03/09/2017	VOID	IRIBARNE, SHIRLEY 8/16/16 CREDIT: D	$-557.93	$0.00
03/09/2017	VOID	Auto Restore Payment CHECK NUM: 1705	$-278.95	$557.93
03/09/2017	PAYMENT	Auto Restore Payment CREDIT: D	$-278.95	$836.88
03/09/2017	ADJUSTMENT	Auto Adjust Out Payment NUM: 1705	$278.95	$1,115.83
03/09/2017	ADJUSTMENT	Auto Adjust Out Payment	$278.95	$836.88
03/09/2017	ADJUSTMENT	INCORRECT AMT ENTERED	$557.93	$557.93
03/09/2017	VOID	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 1705	$-278.95	$0.00
01/06/2017	VOID	IRIBARNE, SHIRLEY R CREDIT: D	$-278.95	$278.95
08/16/2016	VOID	IRIBARNE, SHIRLEY CREDIT: D	$-557.93	$557.90
07/08/2016	BILL	IRIBARNE, JEAN L & SHIRLEY R	$1,115.83	$1,115.83
03/04/2016	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 1672	$-270.59	$0.00
01/04/2016	PAYMENT	IRIBARNE, SHIRLEY CREDIT: D	$-270.59	$270.59
10/05/2015	PAYMENT	IRIBARNE, SHIRLEY R CREDIT: D	$-270.59	$541.18
07/31/2015	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 1648	$-270.62	$811.77
07/08/2015	BILL	IRIBARNE, JEAN L & SHIRLEY R	$1,082.39	$1,082.39
03/02/2015	PAYMENT	IRIBARNE, SHIRLEY CREDIT: D	$-264.37	$0.00
12/31/2014	PAYMENT	IRIBARNE, SHIRLEY CREDIT: D	$-264.37	$264.37
08/18/2014	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 1553	$-528.77	$528.74
07/10/2014	BILL	IRIBARNE, JEAN L & SHIRLEY R	$1,057.51	$1,057.51
01/07/2014	PAYMENT	IRIBARNE, SHIRLEY CREDIT: D	$-520.20	$0.00
08/21/2013	PAYMENT	IRIBARNE, SHIRLEY ETAL CREDIT: D	$-520.22	$520.20
07/16/2013	BILL	IRIBARNE, JEAN L & SHIRLEY R	$1,040.42	$1,040.42
01/02/2013	PAYMENT	IRIBARNE, SHIRLEY R CREDIT: D	$-516.00	$0.00
08/14/2012	PAYMENT	IRIBARNE, JEAN & SHIRLEY CHECK NUM: 3163	$-516.02	$516.00
07/10/2012	BILL	IRIBARNE, JEAN L & SHIRLEY R	$1,032.02	$1,032.02
03/06/2012	PAYMENT	IRIBARNE, SHIRLEY CREDIT: D	$-516.12	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.12	$516.12
10/06/2011	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 2939	$-253.00	$506.00
08/10/2011	PAYMENT	IRIBARNE, JEAN & SHIRLEY CHECK NUM: 3108	$-253.03	$759.00
07/14/2011	BILL	IRIBARNE, JEAN L & SHIRLEY R	$1,012.03	$1,012.03
03/08/2011	PAYMENT	IRIBARNE, JEAN & SHIRLEY CHECK NUM: 3056	$-248.14	$0.00
01/03/2011	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 2920	$-248.13	$248.14
08/10/2010	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 3019	$-496.30	$496.27
07/14/2010	BILL	IRIBARNE, JEAN L & SHIRLEY R	$992.57	$992.57
01/12/2010	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 2849	$-481.82	$0.00
08/18/2009	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 3113	$-481.85	$481.82
07/21/2009	BILL	IRIBARNE, JEAN L & SHIRLEY R	$963.67	$963.67
02/10/2009	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 3079	$-477.14	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.36	$477.14
10/07/2008	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 3015	$-233.89	$467.78
08/14/2008	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 2819	$-233.92	$701.67
07/14/2008	BILL	IRIBARNE, JEAN L & SHIRLEY R	$935.59	$935.59
03/19/2008	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 2743	$-236.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.08	$236.16
01/07/2008	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 2704	$-227.08	$227.08
08/20/2007	PAYMENT	IRIBARNE, JEAN & SHIRLEY CHECK NUM: 2627	$-454.17	$454.16
07/13/2007	BILL	IRIBARNE, JEAN L & SHIRLEY R	$908.33	$908.33
03/06/2007	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 2529	$-220.47	$0.00
01/02/2007	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 2484	$-220.47	$220.47
10/02/2006	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 2423	$-220.47	$440.94
08/08/2006	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 2387	$-220.47	$661.41
07/19/2006	BILL	IRIBARNE, JEAN L & SHIRLEY R	$881.88	$881.88
01/11/2006	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 2248	$-428.08	$0.00
10/03/2005	PAYMENT	IRIBARNE, JEAN L & SHIRLEY R CHECK NUM: 2173	$-214.04	$428.08
08/04/2005	PAYMENT	SHIRLEY JRIBARNE CHECK NUM: 1949	$-214.07	$642.12
07/21/2005	BILL	IRIBARNE, JEAN L & SHIRLEY R	$856.19	$856.19
03/01/2005	PAYMENT	@	$-222.04	$0.00
01/04/2005	PAYMENT	@	$-222.04	$222.04
10/04/2004	PAYMENT	@	$-222.04	$444.08
07/27/2004	PAYMENT	@	$-222.07	$666.12
07/01/2004	BILL	IRIBARNE, JEAN L & SHI @	$888.19	$888.19
02/26/2004	PAYMENT	@	$-220.39	$0.00
12/31/2003	PAYMENT	@	$-220.39	$220.39
10/09/2003	PAYMENT	@	$-220.39	$440.78
08/18/2003	PAYMENT	@	$-220.41	$661.17
07/01/2003	BILL	IRIBARNE, JEAN L & SHI @	$881.58	$881.58